Sole traderReceives public money

PE-GRA GRAĐEVINSKO-USLUŽNI OBRT VL. DIANA HAMZIĆ, NOVSKA, OBRTNIČKA ULICA 2

OIB 46117512632 ·also printed as PE-GRA · PE-GRA GRAĐEVINSKO USLUŽNI OBRT

Receives

Paid · EUR: €3,075
Paid: 41^*
Contracted: 938,371.69^*

Records: 4
Payers: 3
Years: 2025–2026
Sources: 3

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

2 records of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
07/2026	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient PE-GRA GRAĐEVINSKO USLUŽNI OBRT Recipient type sole-trader Recipient OIB 46117512632 Recipient place NOVSKA Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,075 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-27	POŽEŠKO-SLAVONSKA ŽUPANIJA	PE-GRA All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient PE-GRA Recipient type not-stated Recipient OIB (as published) 46117512632 Recipient place NOVSKA Description Plaćanje Payment date 2026-01-27 Amount as printed 41,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	41^*	Paid	Požeško-slavonska županija

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PE-GRA GRAĐEVINSKO-USLUŽNI OBRT VL. DIANA HAMZIĆ, NOVSKA, OBRTNIČKA ULICA 2